This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, AMMUNITION
Contract Overview
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The contract pertains to the procurement of 30 units of AMMUNITION BAG, identified by NSN 8465017061419, with a unit price of $30.00 and a total contract value of $900.00. Delivery is required within 20 days of award, with FOB Destination terms, and inspection and acceptance occur at the delivery point, which is USS ALBANY SSN 753, UNIT 100264 BOX 1, FPO AE 09564, US. Packaging must strictly adhere to MIL-STD-2073-1E, with a packaging code of U, unit container quantity of 10, and no cushioning, wrapping, or preservation materials. Marking follows MIL-STD-129 and MIL-STD-147, including the UPC code 718020957753, and no special marking is required. Palletization must comply with DLA Packaging Requirements for Procurement (RP001), and bulk packaging is prohibited. Shipping must be conducted via traceable methods, excluding parcel post, using the VSM system with RDD 777, and the contractor must ensure all government identification is removed from non-accepted supplies as per RQ011. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled based on the solicitation or award date. The contract incorporates FAR clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and unauthorized obligations, along with DFARS clauses addressing hazardous labeling, cybersecurity protections, and transportation. Offerors must have a valid UEI and CAGE code and affirm their small business status if applicable, including any socioeconomic designations such as SDVOSB, WOSB, or HUBZone. Invoicing must be processed electronically through WAWF, and the contract is subject to the Federal Acquisition Regulation and Defense FAR Supplement. The original required delivery date is August 7, 2026, and the solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026. Point of contact is Jennifer Scarpello, with the solicitation managed by the Defense Logistics Agency under the C AND T SUPPLY CHAIN.
General Info
Agency
NAICS
Place of Performance
UNIT 100264 BOX 1, FPO, AE, 09564, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG,AMMUNITION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N MGM9P2X1-BK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017751218 0001 EA 30.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1598
SECTION B
PR: 7017751218 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
V21462
USS ALBANY SSN 753
UNIT 100264 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21462
USS ALBANY SSN 753
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2146262057232
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE1C1-26-T-1598 NSN/Part Number: 8465-01-706-1419 Quantity: 30 EA Purchase Request: 7017751218QTY: 30 Delivery: 20 days ADO
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